Purchasing Staff
Deskripsi Pekerjaan
Assist in the preparation and processing of purchase requisitions, orders and contracts in a timely and accurate manner Liaise with suppliers to obtain quotations, negotiate terms and monitor order status Maintain accurate inventory records and monitor stock levels to ensure availability of materials Support the onboarding of new suppliers and the management of the supplier database Participate in the evaluation and selection of suppliers based on quality, cost and delivery performance Provide administrative support to the Purchasing team as needed Provide periodic report to related stakeholders regarding foreign purchase plan and/or actual purchase.
Kualifikasi Pekerjaan
1-3 years of experience in a purchasing or procurement role, preferably in the manufacturing, transportation or logistics industry Fluency in Mandarin Strong communication and negotiation skills to liaise effectively with internal stakeholders and suppliers Good numerical and analytical skills to manage inventory, budgets and supplier performance Proficient in the use of MS Office applications, particularly Excel A collaborative team player with a proactive and problem-solving mindset Strong attention to detail and ability to work to deadlines
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Konstruksi
Situs
https://iwip.co.id/
Nomor Telepon
622150806586
Ukuran Perusahaan
250-500
Waktu Bekerja
monday - saturday
Gaya Berpakaian
Uniform
Tunjangan
Medical
Bahasa yang Digunakan
Indonesian
Lokasi Perusahaan
Sopo Del Office Tower A, Lt. 21, Jl. Mega Kuningan Barat III, Lot 10.1-6, Kawasan Mega Kuningan, Jakarta 12950